Decision details
Internal Audit Progress Report - IA/20/005
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the responses to members questions; and
(ii) to otherwise note the content of the report.
Publication date: 13/10/2020
Date of decision: 08/10/2020
Decided at meeting: 08/10/2020 - Audit, Risk and Scrutiny Committee
Accompanying Documents: